Page 6 - NMHBA Spring 2022

New Mexico Horse Breeders’ 2022 Officers PRESIDENT
Tom Goncharoff (TB) ...................................... Tularosa
1ST VICE PRESIDENT
Mike Logan (QH) ............................................... Hondo
2ND VICE PRESIDENT
Verner R. Query (TB) ....................................... Maxwell
TRUSTEES
Vanessa Alexander (QH) .................................... Belen Norma Alvarez (QH) ...................................... La Union Mark Brown (QH) ........................................ San Acacia C. Warren Franklin (TB) ..................... Ruidoso Downs Annette McCloy (QH) ......................................... Tatum Mac Murray (QH) .............................................. Veguita Helen Nave (TB)................................................. Hobbs Susie Prather (TB).............................................. Hobbs Nancy Summers (TB)............................... Albuquerque
STAFF
Mary M. Barber ............................... Executive Director Amber Martin ................................................. Registrar Linda C. Griego ...................... Administrative Assistant The New Mexico Horse Breeder is the official publication for the New Mexico Horse Breeders’ Association.
RACING CORRESPONDENT:
Michael Cusortelli
CONTRIBUTING WRITERS:
Diane Ciarloni, Pete Herrera
PROOFREADER: Ralph Vincent
BOARD OF TRUSTEES ........................... 10
Begins on page 90
LETTER FROM THE PRESIDENT
Tom Goncharoff ............................................................................ 6
LETTER FROM THE EXECUTIVE DIRECTOR
Mary M. Barber ............................................................................. 8
DEPARTMENTS
Important Reminders .................................................................. 14 Welcome New Members ............................................................. 14 New Mexico Licensed Horse Rescues ....................................... 52 In Memoriam ............................................................................... 88
NEW MEXICO FORMS & INSTRUCTIONS
Subscription Form ........................................................................39 Forms & Instructions ................................................................... 99 Request for Broodmares in Foal to Leave State of NM............. 111
FEATURE ARTICLES
57 Years of Service To New Mexico’s Racing Industry...................6 2022 NMHBA Board Of Trustees..................................................10 NMHBA Trustee Profile: Helen Nave............................................12 Did You Know? .............................................................................17 Susan Hunter’s Hunter Creek Farms ...........................................20 Sonny Henderson.........................................................................24 A Moment In Time: From Racemares to Broodmares ..................32 Ruidoso Downs Racehorse Hall of Fame.....................................36 A Moment In Time: Horse Tales....................................................35 Stallion Auction Results ................................................................41 2021 Zia Awards .......................................................................... 42 2022 NMHBA Annual Meeting ......................................................55 NMRC 2022 Meetings ..................................................................60 Events & Deadlines ......................................................................61
ANNUAL REPORT
The Leading 2021 New Mexico QH Horses .................................38 Stallion Directory...........................................................................38 The Leading 2021 New Mexico TB Horses ..................................39 Race A Day Reports .....................................................................77 Treasurer’s Report....................................................................... 90 General Fund Comparison ...........................................................91 Purse Enhancments .....................................................................92 Breakage Accounts...................................................................... 93 Unclaimed Ticket Account.............................................................93 Committed To Overnight NM Bred Races.....................................93 Total Distribution Unclaimed & Gaming ........................................94 New Mexico Breds In Open Overnight Races ..............................94 10% Track Breeders’ Awards Distributed in 2021.........................94 2021 Incentive Funds ...................................................................95 Export Broodmares.......................................................................95 Horse Registrations ......................................................................95 Recipient Mare Registrations........................................................96 Gaming Revenues........................................................................96 Award Distribution.........................................................................96 Summary Of New Mexico Bred Races .........................................97
4 New Mexico Horse Breeder
2022 ANNUAL BUSINESS MEETING
Treasurer’s Report
Checking Account Balances US Bank
12/31/21
ACCOUNT 2020
2021
1) General Operating Account
2) JP Morgan Chase Bank (01/29/21)
3) American Express Centurian Bank (04/05/21) 4) US Bank Deposit Program (4.06%)
5) BOK Financial Securities
$324,730.98 $50,450.00 $55,306.35 $ 4,464.39
$294,788.33 N/A N/A N/A
JP Morgan Chase BK (09/30/22)
American Balanced Fund (Open End Fund)
Athene Annuity
First Trust - Annual Reinvestment
First Trust - Monthly Reinvestment
Federated Gov Reserves (Money Market Account)
$25,102.50 $58,590.74 $20,800.00 $41,453.83 $50,141.85 $36,535.80
$25,145.00 $94,199.20 $171,623.00 $78,681.56 $55,297.71 $38,188.57
Total $667,576.44
$757,932.37
90 New Mexico Horse Breeder
Annual Report 2021.indd 90
3/15/22
5:08 PM
12/31/21 $294,788.33
General Fund Comparison
DECEMBER 31, 2021
CASH RECEIPTS:
Including Dues, Administrative Fees, Registrations, Awards Banquet, and Interest
Export Mare Registrations
Stallion Auction
$338,045 $67,500 - - $405,545
$396.018 $43,500 $31,880
$57,973 ($24,000) $31,880
Silent Auction
Total cash receipts
CASH PAYMENTS:
Salaries and Payroll Taxes
Employee Health and Retirement Benefits Annual Meeting and Banquet
Summer Meeting
Silent Auction Expense
Insurance
Lobbying Costs
Magazine Publication
Advertising and Marketing
Bank and Credit Card Fees
Board Expense
Dues & Subscriptions
Telephone
Printing
Postage
Web Site
Auto Expense
Office Expense
Computer Expense
Miscellaneous
Office Supplies
Utilities
Equipment Rent and Maintenance
Travel and Lodging
Accounting, Awards Calculation, Tax Return Repairs and Maintenance
Security
Meals and Entertainment
Property Taxes
Condominium Association Dues
Legal Fees
Consultants-Financial Status Letter
Annual Audit or Review
- $471,398
- $65,853
Total Cash Expenses
CASH RECEIPTS LESS CASH PAYMENTS (Excludes Depreciaton)
- (800) 15,805 6,818 785 456 73 (228) (1,959) (3,760) - 525 (16,152) (95) (1,870) (129) (280) 4,660 564 882 (25) 66 (494) - 2,944 - (4,598) ($8,258) $74,111
Annual Report 2021.indd 91
3/15/22
5:08 PM
Year Ended 12/31/2020
Year Ended 12/31/2021
Increase (Decrease) 2021
$122,664 51,289 14,398 374 - 11,613 - 25,009 2,365 11,413 248 797 3,561 5,525 8,141 10,961 - 1,861 26,565 95 4,987 3,556 8,059 - 17,662 2,552 385 - 3,917 1,899 1,230 - 15,642 $356,768 $48,777 Reviewed
$117 ,730 46,840 1,255 9,621 2,075 11,371 - 25,209 18,170 18,231 1,033 1,253 3,634 5,297 6,182 7,201 - 2,386 10,413 - 3,117 3,427 7,779 4,660 18,226 3,434 360 66 3,423 1,899 4,174 - 11,044 $348,510 $122,888 Unreviewed
(4,934) (4,449) (13,143) 9,247 2,075 (242)
2022 ANNUAL BUSINESS MEETING
SPRING 2022 91